We conduct the survey using both random and full methods. Its selection results from the need to obtain reasonable assurance that no significant issue that may have an impact on the shape of the audited financial statement, have been omitted.
At the same time, we undertake that we treat all materials and information obtained during the study with the utmost confidentiality and to keep them completely secret from third parties.
We provide services in the field of:
Bookkeeping, as well as preparation of monthly reports, is handled by qualified accountants employed in our group, who are constantly trained in the field of balance sheet and tax regulations and whose work is supervised by experienced statutory auditors.
We specialize in accounting services for large and medium-sized companies that require an extensive accounting system. We have experience in accounting for businesses with multiple employees that generate a large number of documents. We offer a flexible price list of services which guarantees favorable conditions and affordable prices for both medium-sized and large companies.
The scope of the bookkeeping service mainly includes:
HR and payroll services consist in excluding the payroll department from the structure of the Client's company. This service is dedicated to all entities, regardless of size of employment. Exclusion of the process of payroll preparation and calculation of liabilities related to social insurance outside the company structure allows for absolute confidentiality of payroll information. It also allows to increase the effectiveness of operations and to focus the Management on the most important strategic issues.
The offer of HR and payroll services includes, among others:
When preparing the opening balance sheet - as the starting point for accounting in accordance with IFRSs, the entity:
Adaptation of the accounting principles according to the Accounting Act to the requirements of IFRS requires a number of changes in the methods of measuring individual assets and liabilities and the manner of presentation of financial data. The transition to IFRSs may require an entity to change its existing accounting policies for measurement and recognition. Their effects are recognized as adjustments of the previous years’ result or, if appropriate, in other items of equity.
A complete IFRS financial statements always consist of at least:
If you are interested in more information, please contact the KPW Group headquarters.
The purpose of preparing the financial statements is a reliable and clear presentation of the assets and financial situation, in accordance with the accounting principles of the Act and those adopted by the entity.
Annual financial statements shall be drawn up not later than within 3 months from the balance sheet date. The head of the unit shall present them to the competent authorities in accordance with the applicable law, contract or statute. However, the report is subject to approval by the approving authority no later than 6 months after the balance sheet date. The financial statements should be signed by the person entrusted with keeping the books of account and the head of the entity.
The financial statements consist of:
In addition, the financial statements of the entities referred to in Art. 64 sec. 1 of the Accounting Act, subject to annual audit, includes:
Due diligence services are performed by a specialized team consisting mainly of experienced statutory auditors who have the necessary knowledge – in the field of tax balance sheet law, commercial law and other areas, allowing for a detailed determination of the risks associated with the planned transaction.
These activities are performed by a professional team with necessary qualifications and experience.
We encourage you to use the services of the KPW Group in this area.
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